Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:47:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : MUNGAOLI
Fto No. : MP1748007_230523FTO_53203
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGAOLI MP-48-007-057-003/150-C
(PIPRIYAMALHARGARH) 		1748007057NRG21220420211032506 23/05/2023 Sandya bai 1748007WL047977 Sandya bai 00462 UCBA0001289 1140 1140 Processed 29/05/2023 040385905 Sandyabai (000000)
2 MUNGAOLI MP-48-007-057-003/150-C
(PIPRIYAMALHARGARH) 		1748007057NRG21220420211032505 23/05/2023 Sandya bai 1748007WL047977 Sandya bai 00462 UCBA0001289 1140 1140 Processed 29/05/2023 040385905 Sandyabai (000000)
SubTotal 2280 2280
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGAOLI MP1748007_230523FTO_53203 UCO Bank UCBA0001289 MALHARGARH 2280

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